Tax Account 001-61A-020

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Owners

ROYCE, RODERICK A & CATHERINE M
3560 DESERT PLAINS AVE
ELKO, NV 89801-8420

715045

Account Summary

Account ID	001-61A-020
Account Type	Real Estate
Location	3560 DESERT PLAINS AVE ELKO CITY
Balance	$1,027.05
Currently Due	$0.00

Account ID

001-61A-020

Account Type

Real Estate

Location

3560 DESERT PLAINS AVE
ELKO CITY

Balance

$1,027.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,014.40
Total	$2,014.40
Paid	$987.35
Balance	$1,027.05
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,014.40

Total

$2,014.40

Paid

$987.35

Balance

$1,027.05

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$473.83	$0.00	$473.83	$473.83	$0.00
2	10/07/2024	10/17/2024	Paid	$513.52	$0.00	$513.52	$513.52	$0.00
3	01/06/2025	01/16/2025	Due	$513.52	$0.00	$513.52	$0.00	$513.52
4	03/03/2025	03/13/2025	Due	$513.53	$0.00	$513.53	$0.00	$1,027.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.01	$0.00	$1,839.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,785.52	$0.00	$1,785.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,733.54	$0.00	$1,733.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,682.44	$0.00	$1,682.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,659.62	$0.00	$1,659.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,670.68	$0.00	$1,670.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,658.02	$0.00	$1,658.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,681.60	$0.00	$1,681.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,666.63	$0.00	$1,666.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,617.48	$0.00	$1,617.48	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.52	$1,027.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-473.83	$1,540.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.28	$2,014.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937512. REASON: AMENDMENT TO RE 2025	$473.83	$1,894.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.83	$1,420.29
07/10/2024	BILL	ROYCE, RODERICK A & CATHERINE M	$1,894.12	$1,894.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.74	$459.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.74	$919.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.79	$1,379.22
07/12/2023	BILL	ROYCE, RODERICK A & CATHERINE	$1,839.01	$1,839.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.37	$446.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.37	$892.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-446.41	$1,339.11
07/12/2022	BILL	ROYCE, RODERICK A & CATHERINE	$1,785.52	$1,785.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.38	$433.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.38	$866.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.40	$1,300.14
07/14/2021	BILL	ROYCE, RODERICK A & CATHERINE	$1,733.54	$1,733.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.71	$411.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.71	$834.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.74	$1,258.70
07/15/2020	BILL	ROYCE, RODERICK A & CATHERINE	$1,682.44	$1,682.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.90	$414.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.90	$829.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-414.92	$1,244.70
07/10/2019	BILL	ROYCE, RODERICK A & CATHERINE	$1,659.62	$1,659.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-417.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.66	$417.66
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-417.66	$835.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.70	$1,252.98
07/09/2018	BILL	ROYCE, RODERICK A & CATHERINE	$1,670.68	$1,670.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.50	$414.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.50	$829.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.52	$1,243.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$414.52	$1,658.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-414.52	$1,243.50
07/07/2017	BILL	ROYCE, RODERICK A & CATHERINE	$1,658.02	$1,658.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.39	$420.39
08/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034010	$-840.82	$840.78
07/08/2016	BILL	FORD HOLDINGS LLC	$1,681.60	$1,681.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.65	$416.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.65	$833.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.68	$1,249.95
07/08/2015	BILL	WEBER, FRANCES T	$1,666.63	$1,666.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-404.37	$404.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.37	$808.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.37	$1,213.11
07/10/2014	BILL	WEBER, FRANCES T	$1,617.48	$1,617.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.35	$392.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.35	$784.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.35	$1,177.05
07/16/2013	BILL	WEBER, FRANCES T	$1,569.40	$1,569.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.32	$383.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.32	$766.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.33	$1,149.96
07/10/2012	BILL	WEBER, FRANCES T	$1,533.29	$1,533.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.64	$372.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.64	$745.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.64	$1,117.92
07/14/2011	BILL	WEBER, FRANCES T	$1,490.56	$1,490.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.08	$376.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.08	$752.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.08	$1,128.24
07/14/2010	BILL	WEBER, FRANCES T	$1,504.32	$1,504.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.12	$365.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.12	$730.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.13	$1,095.36
07/21/2009	BILL	WEBER, FRANCES T	$1,460.49	$1,460.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$354.48	$354.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.48	$354.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.48	$708.96
07/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 105592	$-354.51	$1,063.44
07/14/2008	BILL	STEWART, ANDREW E & TAMMY R	$1,417.95	$1,417.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-344.16	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-344.16	$344.16
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-344.16	$688.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-344.17	$1,032.48
07/13/2007	BILL	STEWART, ANDREW E & TAMMY R	$1,376.65	$1,376.65
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-334.13	$0.00
11/16/2006	PAYMENT	STEWART TITLE CHECK NUM: 25938	$-334.13	$334.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.13	$668.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.14	$1,002.39
07/19/2006	BILL	STEWART, TAMMY R	$1,336.53	$1,336.53
05/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 27508	$-1,094.16	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,094.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.54	$1,087.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.26	$1,020.62
12/05/2005	PAYMENT	STEWART, TAMMY R CHECK NUM: 5188	$-312.88	$982.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.29	$1,295.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.52	$1,263.95
07/21/2005	BILL	STEWART, TAMMY R	$1,251.43	$1,251.43
03/17/2005	PAYMENT	@	$-910.47	$0.00
02/03/2005	PAYMENT	@	$-443.12	$910.47
07/01/2004	PENALTY	Penalty 04-05	$139.61	$1,353.59
07/01/2004	BILL	STEWART, TAMMY R @	$1,213.98	$1,213.98
03/10/2004	PAYMENT	@	$-292.29	$0.00
01/09/2004	PAYMENT	@	$-292.29	$292.29
09/15/2003	PAYMENT	@	$-292.29	$584.58
08/06/2003	PAYMENT	@	$-292.29	$876.87
07/01/2003	BILL	GOICOECHEA, NIKKI G @	$1,169.16	$1,169.16